on 09-03-2008 9:12 AM
Hi all,
I found a NET price (NETP) problem in Invoice,
I've condition table for the NET price, if I manual update the NET price in Order, (no problem for Auto pricing for price table)
when I split the Order when create the Delivery Notes, for e.g.
Order item 10 Qty 6000, unit price 0.75 USD
DN1 Qty 1000,
DN2 Qty 5000,
DN1 -> invoice 1, unit price 0.125
DN2 -> invoice 2, unit price 0.625
When billing, the unit price should be 0.75 for each invoice... but it change proportional according to the qty...
How can I fix it not changed automatically ?
Thanks.
Terry
Dear Terry
Normally if there is some issue in net value in billing, we need to check the pricing procedure From-To tabls. But in your case, I feel you need to check in V/06 where for this condition type, the calculation type [should have been C] Check that whether you have maintained the same.
thanks
G. Lakshmipathi
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Dear Terry,
Please make sure that there is no routines assigned to the pricing condition type in your pricing procedure (Other than 2 in the requirement colomun).
Check through V/08 transaction.
Go to V/06 transaction select your pricing condition type then go in to the detail settings here you keep these settings.
Cond. class B Prices
Calculat.type C Quantity
Rounding rule Commercial
Check Item condition
Check Amount/Percent
Check Condition Index
Scale basis C Quantity scale
Check value A Descending
I hope it will help you,
Regards,
Murali.
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no solution.
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Still I feel, the problem lies with your condition type maintenance. Please check in V/06 once again whether you have maintained the following:-
- Cond.class:::::::B
- Calculat.type::::C
- Rounding rule::::blank
- Item condition:::X
- Scale basis::::::C
- Check value::::::A
- Qty conversion:::X
thanks
G. Lakshmipathi
anyone know?
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